Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,052,697 GBP2018-03-31
Debtors
940,199 GBP2019-03-31
52,353 GBP2018-03-31
Cash at bank and in hand
23,512 GBP2019-03-31
14,841 GBP2018-03-31
Current Assets
963,711 GBP2019-03-31
67,194 GBP2018-03-31
Creditors
Amounts falling due within one year
286,236 GBP2019-03-31
455,060 GBP2018-03-31
Net Current Assets/Liabilities
677,475 GBP2019-03-31
-387,866 GBP2018-03-31
Total Assets Less Current Liabilities
677,475 GBP2019-03-31
664,831 GBP2018-03-31
Net Assets/Liabilities
677,475 GBP2019-03-31
664,831 GBP2018-03-31
Equity
Called up share capital
2,851,000 GBP2019-03-31
2,851,000 GBP2018-03-31
Retained earnings (accumulated losses)
-2,173,525 GBP2019-03-31
-2,186,169 GBP2018-03-31
Equity
677,475 GBP2019-03-31
664,831 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202018-04-01 ~ 2019-03-31
Motor vehicles
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,138,845 GBP2018-03-31
Plant and equipment
471,809 GBP2018-03-31
Motor vehicles
138,662 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,797,542 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-3,138,845 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-471,809 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-138,662 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-3,797,542 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,091,932 GBP2018-03-31
Plant and equipment
471,809 GBP2018-03-31
Motor vehicles
134,682 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,744,845 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,091,932 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-471,809 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-134,682 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,744,845 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
1,046,913 GBP2018-03-31
Motor vehicles
3,980 GBP2018-03-31
Trade Debtors/Trade Receivables
940,199 GBP2019-03-31
45,185 GBP2018-03-31
Other Debtors
7,168 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,130 GBP2019-03-31
15,182 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
81,116 GBP2019-03-31
81,129 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
159,167 GBP2019-03-31
11,689 GBP2018-03-31
Other Creditors
Amounts falling due within one year
14,864 GBP2019-03-31
347,060 GBP2018-03-31